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Training Course in Preparing Budgets

Course: Preparing Budgets

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Course: Preparing Budgets

Category

Finance, Accounting & Budgeting Training Courses

Code

FA-166
Language English

City

Istanbul (Turkey)

Hotel

Hotel Meeting

Duration

One week 25Hour
2025-01-20 2025-01-24

Fees

2950 €
Durations for this Course
Register for this course
Overeview Course Outline Training Methodology Course Location

The Course

Budgets are an essential financial tool, which aid, planning, decision making, resource allocation, co-ordination and control.

Without the necessary skills Budgets can be badly prepared and/or implemented leading to poor decisions, mid-use of vital resources, poor co-ordination and a lack of control or even too much control resulting in missed opportunities.

This programme provides participants with the skills necessary for the effective preparation and implementation of budgets including the:

  • Sales Budgets
  • Production Budgets
  • Cash Budgets
  • Capital Budgets and
  • Master Budget

The Goals

Participants attending will:

  • Develop the skills to Plan Budgets within a sound Strategic Plan
  • Develop the skills to Prepare Budgets using:
    • Appropriate Forecasting Techniques including Time Series Models,
    • Exponential Smoothing, Regression and Correlation Analysis and
    • Costing Methods such as Activity Based Costing
  • Develop the skills to effectively implement Budgets by:
  • Becoming aware of the problems/limitations of budgets and the conditions required for their success
  • Integrating the budgeting process with the development of the company’s long-term strategic vision

In particular the following will find it very helpful:

  • Financial managers, finance controllers treasurers and inventory managers
  • Senior managers with a direct responsibility for financial management and control
  • Accountants, sale and purchase managers and managers responsible for relationship with banks
  • Any manager, at a medium and senior level, who is a part of the financial decision making team.
  • New interns and trainees with finance related responsibilities.
  • Department heads, process owners, administrative personnel associated with budget management, financial and technical professionals, sales and marketing professionals, project managers, and anyone who needs to understand how to develop cost projections for their department, projects.

The Process

The programme is highly interactive. Delegates will be actively engaged in an on-going case study applying different planning, forecasting and analysis techniques in a work situation to ensure development of understanding and the transfer of skills. Participants will also be given a detailed set of handouts and examples.

The Benefits

  • You will be able to further your professional skills.
  • You will be able to make more informed and hence better planning, budgeting and forecasting decisions using various models and software.
  • You will make improved budgeting decisions which will increase your importance to your organization
  • You will be better placed to liaise effectively with other departments on planning, forecasting & budgeting matters.

The Results

  • Participants will not only be able to analyze various business problems but will also be able to evaluate various courses of action and make sound recommendations for action using leading software
  • The participants will become more aware of the importance of effective planning, budgeting and forecasting making the budgeting process more cost effective
  • New skills for strategic planning will help to make more informed and hence better management decisions.
  • Exposure to different techniques will help the company to efficiently forecast everything from cash to capital projects.
  • The knowledge gained can be shared amongst other departments of the company.

The Core Competencies

  • Integrating the planning process with the budgeting cycle
  • Forecasting using various models including Time Series Models, Exponential
  • Smoothing, Regression and Correlation Analysis using Excel and leading software/models
  • Sales Budgets
  • Production Budgets
  • Cash Budgets
  • Capital Budgets
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Results --->  Of Courses
61

Preparing Budgets

2024-11-11 2024-11-15
Class Room 5450 €
training course in Preparing Budgets held in in the city of Prague (Czech Republic) Prague-(Czech-Republic)

Preparing Budgets

2024-11-25 2024-11-29
Class Room 5450 €
training course in Preparing Budgets held in in the city of Madrid (Spain) Madrid-(Spain)

Preparing Budgets

2024-12-01 2024-12-05
Class Room 3450 €
training course in Preparing Budgets held in in the city of Doha (Qatar) Doha-(Qatar)

Preparing Budgets

2024-12-09 2024-12-13
Online 1750 €
training course in Preparing Budgets held in in the city of ONLINE ONLINE

Preparing Budgets

2024-12-09 2024-12-13
Class Room 4950 €
training course in Preparing Budgets held in in the city of Baku (Azerbaijan) Baku-(Azerbaijan)

Preparing Budgets

2024-12-16 2024-12-20
Class Room 4450 €
training course in Preparing Budgets held in in the city of Trabzon (Turkey) Trabzon-(Turkey)

Preparing Budgets

2025-01-05 2025-01-09
Class Room 3450 €
training course in Preparing Budgets held in in the city of Kuwait (Kuwait) Kuwait-(Kuwait)

Preparing Budgets

2025-01-13 2025-01-17
Class Room 5450 €
training course in Preparing Budgets held in in the city of Brussels (Belgium) Brussels-(Belgium)

Preparing Budgets

2025-01-20 2025-01-24
Class Room 2950 €
training course in Preparing Budgets held in in the city of Istanbul (Turkey) Istanbul-(Turkey)

Preparing Budgets

2025-02-17 2025-02-21
Class Room 5450 €
training course in Preparing Budgets held in in the city of Hamburg (Germany) Hamburg-(Germany)

Preparing Budgets

2025-02-17 2025-02-21
Class Room 3950 €
training course in Preparing Budgets held in in the city of Jakarta (Indonesia) Jakarta-(Indonesia)

Preparing Budgets

2025-02-24 2025-03-28
Class Room 5450 €
training course in Preparing Budgets held in in the city of Athens (Greece) Athens-(Greece)

Preparing Budgets

2025-03-03 2025-03-07
Class Room 5450 €
training course in Preparing Budgets held in in the city of Amsterdam (Netherlands) Amsterdam-(Netherlands)

Preparing Budgets

2025-03-09 2025-03-13
Class Room 2550 €
training course in Preparing Budgets held in in the city of Cairo (Egypt) Cairo-(Egypt)

Preparing Budgets

2025-03-10 2025-03-14
Class Room 5450 €
training course in Preparing Budgets held in in the city of Munich (Germany) Munich-(Germany)

Preparing Budgets

2025-03-10 2025-03-14
Class Room 4950 €
training course in Preparing Budgets held in in the city of Tbilisi (Georgia) Tbilisi-(Georgia)

Preparing Budgets

2025-03-17 2025-03-21
Class Room 5450 €
training course in Preparing Budgets held in in the city of Cyprus (Larnaka) Cyprus-(Larnaka)

Preparing Budgets

2025-03-23 2025-03-27
Class Room 3450 €
training course in Preparing Budgets held in in the city of Casablanca (Morocco) Casablanca-(Morocco)

Preparing Budgets

2025-03-24 2025-03-28
Class Room 4950 €
training course in Preparing Budgets held in in the city of Warsaw (Poland) Warsaw-(Poland)

Preparing Budgets

2025-03-31 2025-04-04
Class Room 5450 €
training course in Preparing Budgets held in in the city of Frankfurt (Germany) Frankfurt-(Germany)

Preparing Budgets

2025-04-07 2025-04-11
Class Room 5450 €
training course in Preparing Budgets held in in the city of London (UK) London-(UK)

Preparing Budgets

2025-04-14 2025-04-18
Class Room 5450 €
training course in Preparing Budgets held in in the city of Rome (Italy) Rome-(Italy)

Preparing Budgets

2025-04-27 2025-05-01
Class Room 3450 €
training course in Preparing Budgets held in in the city of Muscat (Oman) Muscat-(Oman)

Preparing Budgets

2025-04-28 2025-05-02
Class Room 5450 €
training course in Preparing Budgets held in in the city of Malaga (Spain) Malaga-(Spain)

Preparing Budgets

2025-04-28 2025-05-02
Class Room 4950 €
training course in Preparing Budgets held in in the city of Yerevan (Armenia) Yerevan-(Armenia)

Preparing Budgets

2025-05-05 2025-05-09
Class Room 5450 €
training course in Preparing Budgets held in in the city of Copenhagen (Denmark) Copenhagen-(Denmark)

Preparing Budgets

2025-05-12 2025-05-16
Class Room 5450 €
training course in Preparing Budgets held in in the city of Vienna (Austria) Vienna-(Austria)

Preparing Budgets

2025-05-19 2025-05-23
Class Room 5450 €
training course in Preparing Budgets held in in the city of Florence (Italy) Florence-(Italy)

Preparing Budgets

2025-05-19 2025-05-23
Class Room 5450 €
training course in Preparing Budgets held in in the city of Hong Kong Hong-Kong

Preparing Budgets

2025-05-26 2025-05-30
Class Room 4950 €
training course in Preparing Budgets held in in the city of Bangkok (Thailand) Bangkok-(Thailand)

Preparing Budgets

2025-06-02 2025-06-06
Class Room 3450 €
training course in Preparing Budgets held in in the city of Tunisia Tunisia

Preparing Budgets

2025-06-16 2025-06-20
Class Room 4950 €
training course in Preparing Budgets held in in the city of Budapest (Hungary) Budapest-(Hungary)

Preparing Budgets

2025-06-23 2025-06-27
Class Room 4450 €
training course in Preparing Budgets held in in the city of Kuala Lumpur (Malaysia) Kuala-Lumpur-(Malaysia)

Preparing Budgets

2025-06-23 2025-06-27
Class Room 5450 €
training course in Preparing Budgets held in in the city of Zurich (Switzerland) Zurich-(Switzerland)

Preparing Budgets

2025-06-29 2025-07-03
Class Room 2950 €
training course in Preparing Budgets held in in the city of Amman (Jordan) Amman-(Jordan)

Preparing Budgets

2025-07-06 2025-07-10
Class Room 3450 €
training course in Preparing Budgets held in in the city of Marrakesh (Morocco) Marrakesh-(Morocco)

Preparing Budgets

2025-07-21 2025-07-25
Class Room 4950 €
training course in Preparing Budgets held in in the city of Budapest (Hungary) Budapest-(Hungary)

Preparing Budgets

2025-08-04 2025-08-08
Class Room 5450 €
training course in Preparing Budgets held in in the city of Berlin (Germany) Berlin-(Germany)

Preparing Budgets

2025-08-04 2025-08-08
Class Room 5450 €
training course in Preparing Budgets held in in the city of Dublin (Ireland) Dublin-(Ireland)

Preparing Budgets

2025-08-11 2025-08-15
Class Room 5450 €
training course in Preparing Budgets held in in the city of Paris (France) Paris-(France)

Preparing Budgets

2025-08-17 2025-08-21
Class Room 2950 €
training course in Preparing Budgets held in in the city of Sharm ElShaikh (Egypt) Sharm-ElShaikh-(Egypt)

Preparing Budgets

2025-08-17 2025-08-21
Class Room 2950 €
training course in Preparing Budgets held in in the city of Hurghada (Egypt) Hurghada-(Egypt)

Preparing Budgets

2025-08-18 2025-08-22
Class Room 3450 €
training course in Preparing Budgets held in in the city of DUBAI (UAE) DUBAI-(UAE)

Preparing Budgets

2025-08-25 2025-08-29
Class Room 5450 €
training course in Preparing Budgets held in in the city of Barcelona (Spain) Barcelona-(Spain)

Preparing Budgets

2025-08-25 2025-08-29
Class Room 2950 €
training course in Preparing Budgets held in in the city of Istanbul (Turkey) Istanbul-(Turkey)

Preparing Budgets

2025-08-25 2025-08-29
Class Room 5950 €
training course in Preparing Budgets held in in the city of Singapore (Singapore) Singapore-(Singapore)

Preparing Budgets

2025-09-01 2025-09-05
Class Room 5450 €
training course in Preparing Budgets held in in the city of Zurich (Switzerland) Zurich-(Switzerland)

Preparing Budgets

2025-09-15 2025-09-19
Class Room 5450 €
training course in Preparing Budgets held in in the city of Stockholm (Sweden) Stockholm-(Sweden)

Preparing Budgets

2025-09-21 2025-09-25
Class Room 2550 €
training course in Preparing Budgets held in in the city of Beirut (Lebanon) Beirut-(Lebanon)

Preparing Budgets

2025-10-06 2025-10-10
Class Room 5450 €
training course in Preparing Budgets held in in the city of Marbella (Spain) Marbella-(Spain)

Preparing Budgets

2025-10-06 2025-10-10
Class Room 5450 €
training course in Preparing Budgets held in in the city of Auckland (New Zealand) Auckland-(New-Zealand)

Preparing Budgets

2025-10-12 2025-10-16
Class Room 2950 €
training course in Preparing Budgets held in in the city of Manama (Bahrain) Manama-(Bahrain)

Preparing Budgets

2025-10-13 2025-10-17
Class Room 5450 €
training course in Preparing Budgets held in in the city of Paris (France) Paris-(France)

Preparing Budgets

2025-10-13 2025-10-17
Class Room 5450 €
training course in Preparing Budgets held in in the city of Geneva (Switzerland) Geneva-(Switzerland)

Preparing Budgets

2025-11-03 2025-11-07
Class Room 4950 €
training course in Preparing Budgets held in in the city of Zagreb (Croatia) Zagreb-(Croatia)

Preparing Budgets

2025-11-10 2025-11-14
Class Room 5450 €
training course in Preparing Budgets held in in the city of Prague (Czech Republic) Prague-(Czech-Republic)

Preparing Budgets

2025-11-24 2025-11-28
Class Room 5450 €
training course in Preparing Budgets held in in the city of Madrid (Spain) Madrid-(Spain)

Preparing Budgets

2025-11-30 2025-12-04
Class Room 3450 €
training course in Preparing Budgets held in in the city of Doha (Qatar) Doha-(Qatar)

Preparing Budgets

2025-12-08 2025-12-12
Online 1750 €
training course in Preparing Budgets held in in the city of ONLINE ONLINE

Preparing Budgets

2025-12-08 2025-12-12
Class Room 4950 €
training course in Preparing Budgets held in in the city of Baku (Azerbaijan) Baku-(Azerbaijan)

Preparing Budgets

2025-12-15 2025-12-19
Class Room 4450 €
training course in Preparing Budgets held in in the city of Trabzon (Turkey) Trabzon-(Turkey)

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